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Awarded - Exp 2026-5360-98-000003 PAYMENT SERVICE ARCHITECT VANESSA DA SILVA 26.02.2026 IM2858006 PATRICIA ROLAND - 3020173

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This tender with title Awarded - Exp 2026-5360-98-000003 PAYMENT SERVICE ARCHITECT VANESSA DA SILVA 26.02.2026 IM2858006 PATRICIA ROLAND - 3020173 -- Contract Value: $293.370,96 has been published on Bidding Source portal dated 28 Feb 2026 for the country of Uruguay . It has been categorized on International payment transfer services. For similar tenders you can see tenders mentioned below of this page.

Contract Value: $293.370,96

General Information

Uruguay

Awarded - Exp 2026-5360-98-000003 PAYMENT SERVICE ARCHITECT VANESSA DA SILVA 26.02.2026 IM2858006 PATRICIA ROLAND - 3020173
Contract Value: $293.370,96
Contract Award
3020173
Uruguay
28 Feb 2026
Spanish
International payment transfer services

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